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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Вироби з металу: круг сталевий і кутник за кодом ДК 021:2015 – 44330000-2- Будівельні прути, стрижні, дроти та профілі

згідно вимог Технічного завдання

Expected value

UAH200,000.00

including VAT

Completed

Clarification period

from Jul 18, 2022, 15:38

until Jul 22, 2022, 00:00

Call for proposals

from Jul 25, 2022, 00:00

until Jul 27, 2022, 00:00

Auction

not conducted

Qualification

from Jul 27, 2022, 00:04

until Jul 27, 2022, 14:37

Offers considered

from Jul 27, 2022, 14:37

until Aug 1, 2022, 13:01

Offers to be submitted:

Jul 25, 2022, 00:00 – Jul 27, 2022, 00:00

Clarification period:

Jul 18, 2022, 15:38 – Jul 22, 2022, 00:00

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Information about customer

Name:

КП "Івано-Франківськводоекотехпром"

EDRPOU code:

32360815

Web site:

Not indicated

Address:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2

Rating:

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Main contact

Name:

Даниловський Вадим Леонідович ( )

Language skills:

—

Phone:

+380342759261

E-mail:

vadim.danilovskiy@gmail.com

Fax:

+380342759261

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Круг сталевий діаметром 22 мм Code DK 021:2015: 44331000-9 Прути	Quantity: 550 погонний метр	Delivery period: до Aug 23, 2022	Place of delivery: Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2
2	Кутник сталевий 63х63х5 мм Code DK 021:2015: 44334000-0 Профілі	Quantity: 450 погонний метр	Delivery period: до Aug 23, 2022	Place of delivery: Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2

Procurement documents

Document name	Document type	Date of publishing
Технічне завдання.docx Download	Technical specifications	Jul 18, 2022, 15:38
Оголошення про проведення спрощеної закупівлі.docx Download	Procurement documents	Jul 18, 2022, 15:38
Проект договору про закупівлю.doc Download	Draft contract	Jul 18, 2022, 15:38
Інша інформація (Вимоги до кваліфікації) .doc Download		Jul 18, 2022, 15:38
sign.p7s	Not indicated	Jul 18, 2022, 15:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-07-18-006372-a

Expected value:

UAH200,000.00 including VAT

Minimum price decrement:

UAH1,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Гриневич Костянтин

E-mail: grynkom8@gmail.com Phone: 380503389321 EDRPOU:

44508715

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
1.pdf Download	Compliance confirmation	Jul 26, 2022, 13:43
2.pdf Download	Technical specifications	Jul 26, 2022, 13:43
sign.p7s	Not indicated	Jul 26, 2022, 14:16
Ціна.pdf Download	Price offer	Jul 26, 2022, 13:43
3.pdf Download	Compliance confirmation	Jul 26, 2022, 13:43

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО про визначення переможця Download	License	Jul 27, 2022, 14:36
sign.p7s	Not indicated	Jul 27, 2022, 14:37

Contract

Document name	Document type	Date of publishing
Договір про закупівлю Download	Signed contract	Aug 1, 2022, 12:59
sign.p7s	Not indicated	Aug 1, 2022, 13:00